| Executed | 10.04.2019 |
|---|---|
| Registered | 09.04.2019 |
| Invoice | 14621080012019 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | FBD |
| Branch | Durres |
| Category | Sherbime telefonike 8,900 |
| Amount | 8,900 lekë |
| Invoice description | 2108001 0707 BASHKIA SHIJAK 210800 U PROK 1 DT 30.1.2018 FAT 49 DT 15.2.2019 |